| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 98,254,526.72 | 102,774,293.62 | 117,641,916.58 | 94,351,931.26 | 108,439,933.25 | 119,376,936.04 | 148,428,523.74 | 137,148,352.30 | 143,443,201.95 | 102,740,125.38 | 93,489,632.76 |
| 营业收入(元) | 98,254,526.72 | 102,774,293.62 | 117,641,916.58 | 94,351,931.26 | 108,439,933.25 | 119,376,936.04 | 148,428,523.74 | 137,148,352.30 | 143,443,201.95 | 102,740,125.38 | 93,489,632.76 |
| 二、营业总成本(元) | 67,995,444.38 | 69,698,849.55 | 71,244,373.98 | 68,250,719.08 | 77,646,834.55 | 72,540,319.55 | 91,055,804.33 | 93,104,193.62 | 77,087,066.99 | 55,620,540.06 | 53,194,317.21 |
| 营业成本(元) | 30,029,975.15 | 37,379,082.05 | 41,765,568.23 | 35,666,108.21 | 38,971,748.67 | 43,471,715.29 | 52,625,774.50 | 53,347,225.12 | 49,567,882.96 | 34,854,430.62 | 32,230,101.74 |
| 研发费用(元) | 16,338,612.14 | 15,869,072.78 | 14,945,675.14 | 11,683,805.76 | 19,738,498.20 | 17,328,495.24 | 17,142,509.37 | 19,215,960.59 | 16,606,929.51 | 13,446,054.96 | 10,630,408.34 |
| 营业税金及附加(元) | 1,182,326.20 | 1,445,076.28 | 913,627.46 | 935,135.29 | 1,514,418.71 | 1,530,752.12 | 2,390,779.18 | 1,562,393.26 | 901,738.89 | 1,302,349.07 | 614,306.35 |
| 销售费用(元) | 5,409,135.83 | 5,892,894.73 | 4,352,307.11 | 5,000,909.45 | 4,659,816.02 | 4,631,228.04 | 3,803,978.72 | 4,922,612.79 | 3,990,143.48 | 3,995,643.94 | 2,617,708.90 |
| 管理费用(元) | 13,749,501.22 | 12,689,732.37 | 11,349,278.97 | 15,239,345.74 | 13,295,044.19 | 11,939,927.31 | 12,788,477.91 | 14,135,928.37 | 10,329,245.29 | 9,695,429.63 | 8,227,431.42 |
| 财务费用(元) | 1,285,893.84 | -3,577,008.66 | -2,082,082.93 | -274,585.37 | -532,691.24 | -6,361,798.45 | 2,304,284.65 | -79,926.51 | -4,308,873.14 | -7,673,368.16 | -1,125,639.54 |
| 其中：利息费用(元) | 229,999.44 | - | - | 147,087.51 | 78,041.43 | 92,907.15 | 152,689.76 | - | - | - | 306,017.24 |
| 其中：利息收入(元) | 888,455.61 | 1,632,913.80 | 1,300,988.69 | 1,051,292.92 | 925,167.46 | 1,588,192.37 | 1,061,038.39 | 1,455,805.93 | 714,352.31 | 1,243,677.21 | 1,867,659.07 |
| 资产减值损失(元) | -796,866.34 | -284,107.68 | -2,726,223.78 | -1,255,677.21 | -346,184.16 | -988,710.98 | -2,016,872.12 | -455,027.47 | -301,385.35 | -663,129.73 | -1,346,931.32 |
| 信用减值损失(元) | -658,408.76 | -573,201.97 | 172,199.96 | 288,696.49 | -11,848.80 | 624,999.75 | 35,939.10 | -313,430.11 | -1,032,113.99 | 242,111.50 | -322,708.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,176,411.15 | 227,054.59 | 1,180,562.04 | -3,233,372.09 | 2,602,185.55 | 884,377.04 | 285,452.05 | - | 606,779.01 | -7,827.40 | 2,305,931.51 |
| 加：投资收益(元) | -422,502.72 | -283,547.87 | -2,886,419.91 | 3,304,868.55 | -3,111,085.16 | -2,060,532.78 | -1,808,156.15 | 957,244.67 | 1,929,934.83 | 2,369,203.67 | 48,445.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,893,271.71 | -1,724,142.38 | -2,886,419.91 | -2,044,108.57 | - | - | -1,990,971.21 | -2,636,252.51 | -1,124,290.22 | -577,074.11 | -135,571.64 |
| 其他收益(元) | 2,299,544.72 | 4,452,085.37 | 1,531,836.44 | 2,281,332.61 | 1,732,185.67 | 624,967.53 | 2,022,073.11 | 3,123,760.60 | 834,538.16 | 3,159,808.52 | 263,606.44 |
| 四、营业利润(元) | 29,525,398.68 | 36,613,726.51 | 43,669,497.35 | 27,487,060.53 | 31,658,675.67 | 45,921,717.05 | 55,891,155.40 | 44,451,823.25 | 68,393,887.62 | 52,227,991.11 | 41,243,659.55 |
| 加：营业外收入(元) | 17,936.12 | 43,440.00 | 0.38 | 56,216.73 | 26,098.14 | 7,346.07 | 800.06 | 75,723.88 | 17,927.17 | - | - |
| 减：营业外支出(元) | 163,028.70 | 107,062.58 | 6,991.11 | 502,369.87 | 20,872.26 | 245,316.64 | 44,408.19 | 20,287.42 | 43,226.00 | 725,599.86 | 140,263.06 |
| 五、利润总额(元) | 29,380,306.10 | 36,550,103.93 | 43,662,506.62 | 27,040,907.39 | 31,663,901.55 | 45,683,746.48 | 55,847,547.27 | 44,507,259.71 | 68,368,588.79 | 51,510,890.68 | 41,103,396.49 |
| 减：所得税费用(元) | 2,745,135.74 | 4,741,472.22 | 5,687,470.15 | 668,257.58 | 3,562,051.56 | 5,698,712.10 | 8,140,898.79 | 2,145,164.01 | 8,329,743.15 | 7,810,865.38 | 5,494,295.40 |
| 六、净利润(元) | 26,635,170.36 | 31,808,631.71 | 37,975,036.47 | 26,372,649.81 | 28,101,849.99 | 39,985,034.38 | 47,706,648.48 | 42,362,095.70 | 60,038,845.64 | 43,700,025.30 | 35,609,101.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,635,170.36 | 31,808,631.71 | 37,975,036.47 | 26,372,649.81 | 28,101,849.99 | 39,985,034.38 | 47,706,648.48 | 42,362,095.70 | 60,038,845.64 | 43,700,025.30 | 35,609,101.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,842,224.85 | 32,111,128.29 | 38,442,677.55 | 27,517,384.08 | 28,862,284.19 | 40,868,891.96 | 48,464,088.23 | 42,692,243.69 | 60,007,924.16 | 44,077,415.00 | 35,792,018.79 |
| 少数股东损益(元) | -207,054.49 | -302,496.58 | -467,641.08 | -1,144,734.27 | -760,434.20 | -883,857.58 | -757,439.75 | -330,147.99 | 30,921.48 | -377,389.70 | -182,917.70 |
| 扣除非经常性损益后的净利润(元) | 24,504,318.59 | 28,218,948.21 | 36,459,349.26 | 25,370,482.25 | 25,208,107.66 | 39,331,410.48 | 46,387,286.90 | 39,405,223.78 | 56,208,217.28 | 39,561,112.01 | 33,505,765.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.26 | 0.32 | 0.23 | 0.23 | 0.18 | 0.56 | 0.49 | 0.69 | 0.51 | 0.41 |
| 二、稀释每股收益(元) | 0.23 | 0.26 | 0.32 | 0.23 | 0.24 | 0.17 | 0.56 | 0.49 | 0.69 | 0.51 | 0.41 |
| 八、其他综合收益(元) | -51,608.10 | 287,199.26 | -308,732.94 | -35,407.57 | -837,120.76 | 3,426,444.29 | -344,815.85 | -1,155,423.50 | 1,402,570.24 | 1,326,348.77 | -390,799.64 |
| 归属于母公司股东的其他综合收益(元) | -51,608.10 | 287,199.26 | -308,732.94 | -35,407.57 | -837,120.76 | 3,426,444.29 | -344,815.85 | -1,155,423.50 | 1,402,570.24 | 1,326,348.77 | -390,799.64 |
| 九、综合收益总额(元) | 26,583,562.26 | 32,095,830.97 | 37,666,303.53 | 26,337,242.24 | 27,264,729.23 | 43,411,478.67 | 47,361,832.63 | 41,206,672.20 | 61,441,415.88 | 45,026,374.07 | 35,218,301.45 |
| 归属于母公司所有者的综合收益总额(元) | 26,790,616.75 | 32,398,327.55 | 38,133,944.61 | 27,481,976.51 | 28,025,163.43 | 44,295,336.25 | 48,119,272.38 | 41,536,820.19 | 61,410,494.40 | 45,403,763.77 | 35,401,219.15 |
| 归属于少数股东的综合收益总额(元) | -207,054.49 | -302,496.58 | -467,641.08 | -1,144,734.27 | -760,434.20 | -883,857.58 | -757,439.75 | -330,147.99 | 30,921.48 | -377,389.70 | -182,917.70 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-21 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |